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JM6721: Jm 6721 Southcom J2 Ops Req Ofcr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0006 | R608: Admin Svcs/Translation-Sign Languag | $123,750.00 | 2008 |